Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 11,219,530,464.00 5,141 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kukes (1818) M.C.CATERING Kukes 678,456 2026-02-25 2026-02-26 8621250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ushqime per kopshte cerdhe kont nr 39 dt 30.05.2026  ft nr 41 dt 22.01.2026 fh nr 4 dt 22.01.2026
    Bashkia Kukes (1818) M.C.CATERING Kukes 325,966 2026-02-25 2026-02-26 8421250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ushqime per konviktin kont n 74 dt 22.08.2025 ft nr 92 dt 05.02.2026 fh nr 6 dt 05.02.2026 up nr 953 dt 25.04.2025
    Bashkia Kukes (1818) M.C.CATERING Kukes 215,543 2026-02-25 2026-02-26 8321250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ushqime per konviktin kont n 74 dt 22.08.2025 ft nr 5 dt 05.01.2026 fh nr 1 dt 05.01.2026 up nr 953 dt 25.04.2025
    Bashkia Kukes (1818) M.C.CATERING Kukes 753,864 2026-02-25 2026-02-26 8521250012026 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ushqime per kopshte cerdhe kont nr 39 dt 30.05.2026  ft nr 4 dt 05.02.2026 fh nr 2 dt 05.01.2026
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2026-02-25 2026-02-26 791250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare Janar 2026 sipas borderose bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 470,263 2026-02-25 2026-02-26 8221250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleqte  Janar 2026 sipas borderose bashkengjitur
    Bashkia Kukes (1818) ANBIM Kukes 2,000,000 2026-02-25 2026-02-26 8921250012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes materiale pastrimi up nr 1376 dt 20.10.2025 kont n 108 dt 15.12.2025 ft n 396 dt 24.12.2025 fh n 60 dt 24.12.2025 pv marrje dorezim 6652 dt 24.12.2025
    Bashkia Kukes (1818) Sokol Ollomani Kukes 80,000 2026-02-25 2026-02-26 89.21250012026 Kancelari 2125001 Bashkia Kukes Kancelari up nr 1486 dt 30.12.2025 ft nr 1/2026 dt 12.01.2026 fh nr 3 dt 12.01.2026
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 287,300 2026-02-25 2026-02-26 8021250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare Janar 2026 sipas borderose bashkengjitur
    Bashkia Kukes (1818) MARSI  sh p k Kukes 40,000,000 2026-02-25 2026-02-26 871250012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes rik rruges topojan k n 81 dt 11.11.2024 ft nr 5/2026 dt 04.02.2026 pv perkohshem nr 6378 dt 31.12.2025 certifikate nr 6739 dt 31.12.2025 situacion bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2026-02-25 2026-02-26 8121250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare Janar 2026 sipas borderose bashkengjitur
    Bashkia Kukes (1818) DENOLT Kukes 741,158 2026-02-25 2026-02-26 9021250012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kukes zhbllokim garancie per rehabilitim Gj Bajram Abdiu Bicaj up nr 524 dt 22.08.2023 kontrate n 6 dt 03.11.2023 akt kolaudimi bashkengjitur certifik marrje dorezim nr 314/1 dt 03.02.2026 pv  nr 314*1 dt 3.02.2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2026-02-25 2026-02-26 781250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare Janar 2026 sipas borderose bashkengjitur
    Bashkia Kukes (1818) DENOLT Kukes 740,784 2026-02-23 2026-02-24 7721250012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kukes Kth/garancie Rehab i Gjimnazit Bajram Abdiu Bicaj te K nr 06dt03.11.2023 ÇPMD nr 314 dt 03.02.2026 PVMD nr 314/1 Dt 03.02.2026
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 944,616 2026-02-19 2026-02-23 7621250012026 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 1.dt 10.02.2026 fatura te muajit Janar 2026
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,152,248 2026-02-17 2026-02-18 6821250012026 Elektricitet 2125001 Bashkia Kukes Sa likujdojme faturat e energjise elektrike sipas akt rakordimit  dt.14.09.2022,kesti 40-41
    Bashkia Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 8,708 2026-02-17 2026-02-18 6721250012026 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes Sa likujdojme faturat nr.2600095266 dt.11.02.2026,takse makine me targ AB190SS,URDHER TITULLARI  NR.79 DT.12.02.2026.
    Bashkia Kukes (1818) FUTBOLL KLUB KUKESI Kukes 3,500,000 2026-02-17 2026-02-18 7521250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes sa likujdojme shpenzime per mbeshtetjen e klubit te futbollit kukes,urdh nr.87 dt.16.02.2026,kerkes nr.1110 dt.02.02.2026,vkb nr.65 dt.29.12.2025,k/pref nr.16/1 dt.15.01.2026 Bashkia Kukes
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,173,966 2026-02-17 2026-02-18 6921250012026 Elektricitet 2125001 Bashkia Kukes Sa likujdojme faturat e energjise elektrike  muaji dhjetor 2025 sipas akt rakordimit nr.12 dt.09.02.2026
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 23,748,685 2026-02-16 2026-02-17 7021250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide (PAK ) muaji shkurt 2026 borderoja ,urdher titullari nr 88 dt 16.02.2026 ligj nr 59/219